The message 'The issued document changed' means the PDF panel's current evidence no longer matches the document revision being reviewed. Reopen the invoice and load its current details before preparing, previewing or downloading an artifact.
Check the saved status and revision, especially after a supported correction or void action. Review the issuer and document terms again. A PDF already downloaded to your device does not update itself when the source record changes.
If you are preparing an email, return to the delivery panel after the current PDF is confirmed. Delivery reviews the saved invoice revision and artifact together. Do not rely on a confirmation made before the document changed.
When explaining the issue to another person, identify which revision the old copy represented and which current record needs to be used. Keep earlier artifacts as historical records where appropriate, but avoid sharing them as the current customer invoice. A source-refresh warning should be resolved through the document workflow rather than by manually editing the PDF's numbers.
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